HomeMy WebLinkAbout253898 01/26/16 d�j V,4,p�@
CITY OF CARMEL, INDIANA VENDOR: 148500
ONE CIVIC SQUARE INDIANA DRUG ENFORCEMENT ASSOC4WCK AMOUNT: $' ""'2,500.00"
?�; CARMEL, INDIANA 46032 PO BOX 1301 CHECK NUMBER: 253898
��'��P6a�' LOGANSPORT IN 46947 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4357004 1601-46 2,500.00 EXTERNAL INSTRUCT FEE
VOUCHER NO. WARRANT NO.
ALLOWED 20
INDIANA DRUG ENFORCEMENT ASSOC INC
PO BOX 1301 IN SUM OF $
LOGANSPORT, IN 46947
$2,500.00
ON ACCOUNT OF APPROPRIATION FOR
HCDTF
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PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT 1 Board Members
911 I1601-46 j 43-570.04 j $2,500.00 1 hereby certify that the attached invoice(s), or
911
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
i
received except
Monday, Janu 25, 2016
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Indiana Drug Enforcement Association
=' INVOICE
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18106 Cumberland Road Date 1/11/2016
Noblesville, IN 46060 Invoice# 1601-46
Phone: (800) 558-6620 Reference P.O. #
Fax:(317) 776-4977
april@indianadea.com
Hamilton/Boone County DTF
Attention: Marie Doan
3 Civic Square
Carmel, IN 46032
(m Joan @carmel.in. ov) 317 571-2522
Number of Attendees Class Description and Date Class Price Amount
10 29th Annual Training Conference $ 250.00 $ 2,500.00
Dates: February 17-19, 2016
Attendees: Aaron Dietz, Charlie Harting,
Ryan Meyer, Mike Howell, Robert Locke,.
Darin Troyer, Matt Kinkade, Jeff Phelps,
Eric Adams, and Josh Samuelson
Subtotal $ 2,500.00
Balance Due: .$ 2,500;00
PLEASE REFERENCE INVOICE NUMBER ON YOUR METHOD-OF PAYMENT
CONTACT THE OFFICE TO PAY BY VISA OR MASTERCARD
PLEASE ADD $5.00 WHEN PAYING BY CREDIT CARD
Make checks payable to IDEA.
Send check or money orders to the following address:
IDEA
P.O. Box 1301
Logansport, IN 46947